HACOS
0464.675.629 · rovalta.com · 24/09/2026
ACTIVE
HACOS
Financial year 2024 · closed on 31/12/2024
Net result
948,5 k €
+84.6% YoY
Revenue
11,8 M €
+11.1% YoY
Equity
220,4 k €
+0.2% YoY
Workforce
54,7 ETP
+6.8% YoY
Overview
What does HACOS do?
HACOS is a Public limited company incorporated in 1998. Its registered office is in Malle. It employs on average 54,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0464.675.629
Incorporation
26/11/1998
Legal form
Public limited company
Registered office
Industrieweg 11
2390 Malle · FlandreSee on map
2390 Malle · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Average workforce
54,7 ETP
Joint committees (2)
- 111
- 209
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 11,8 M € | +11.1% | 10,6 M € | -4.6% | 11,1 M € | +25.8% | 8,8 M € | -8.4% | 9,6 M € | +1.6% | 9,5 M € | -29.4% | 13,4 M € | +4.0% | 12,9 M € | +29.5% | 10 M € | -14.4% | 11,7 M € | +17.4% | 9,9 M € | +25.6% | 7,9 M € | -10.3% | 8,8 M € | +17.8% | 7,5 M € | -19.6% | 9,3 M € | +4.1% | 9 M € | – | – | ||
| EBITDA | 874,9 k € | +39.8% | 626 k € | +28.1% | 488,8 k € | -17.9% | 595,6 k € | +41.7% | 420,3 k € | -40.1% | 701,9 k € | -48.0% | 1,3 M € | +37.6% | 980,6 k € | +178% | 353,3 k € | -67.7% | 1,1 M € | +80.1% | 607,9 k € | +96.2% | 309,9 k € | -46.8% | 581,9 k € | -16.3% | 695 k € | -8.2% | 756,8 k € | -24.1% | 997,4 k € | +14.8% | 868,9 k € | +9.0% | 797,5 k € |
| Operating result | 654,1 k € | +59.3% | 410,7 k € | +3.7% | 396 k € | -17.9% | 482,5 k € | -3.9% | 501,9 k € | +37.0% | 366,3 k € | -71.9% | 1,3 M € | +47.2% | 884,4 k € | +231% | 266,8 k € | -66.8% | 802,6 k € | +72.2% | 466 k € | +164% | 176,3 k € | -58.3% | 422,7 k € | -12.0% | 480,6 k € | -26.4% | 653,2 k € | -27.8% | 905,1 k € | +14.6% | 790,1 k € | +6.9% | 739,1 k € |
| Net result | 948,5 k € | +84.6% | 513,8 k € | +9.7% | 468,6 k € | +3.3% | 453,4 k € | -6.1% | 482,8 k € | +40.3% | 344,2 k € | -73.4% | 1,3 M € | +45.4% | 889 k € | +457% | 159,7 k € | -74.7% | 631 k € | +175% | 229,5 k € | +968% | 21,5 k € | -89.9% | 211,8 k € | -15.4% | 250,4 k € | -33.2% | 374,6 k € | -15.3% | 442,4 k € | -9.7% | 490,2 k € | +2.5% | 478,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 220,4 k € | +0.2% | 219,9 k € | +0.8% | 218 k € | +0.3% | 217,4 k € | +0.7% | 216 k € | +0.4% | 215,2 k € | +2.0% | 211 k € | +0.2% | 210,6 k € | +0.0% | 210,6 k € | +60.9% | 130,9 k € | +45.9% | 89,7 k € | 0.0% | 89,7 k € | +31.5% | 68,2 k € | -0.1% | 68,3 k € | +0.1% | 68,2 k € | +0.0% | 68,2 k € | -0.1% | 68,3 k € | 0.0% | 68,3 k € |
| Total assets | 13,2 M € | +38.6% | 9,5 M € | -0.3% | 9,5 M € | +22.0% | 7,8 M € | +7.7% | 7,3 M € | -28.7% | 10,2 M € | +14.8% | 8,9 M € | +26.1% | 7 M € | +32.9% | 5,3 M € | +10.8% | 4,8 M € | -8.8% | 5,2 M € | +14.2% | 4,6 M € | +7.5% | 4,3 M € | -6.0% | 4,5 M € | +13.0% | 4 M € | -15.1% | 4,7 M € | -6.2% | 5 M € | +33.5% | 3,8 M € |
| Cash | 380,4 k € | -30.2% | 544,6 k € | -60.4% | 1,4 M € | +84.6% | 745,1 k € | -48.2% | 1,4 M € | -52.3% | 3 M € | +282% | 788,3 k € | -55.0% | 1,8 M € | +239% | 516,9 k € | -57.3% | 1,2 M € | +107% | 586,5 k € | +101% | 291,3 k € | -28.5% | 407,5 k € | +18.3% | 344,4 k € | +0.7% | 342 k € | -10.0% | 379,9 k € | +7.4% | 353,8 k € | +22.1% | 289,9 k € |
| Debts | 13 M € | +39.7% | 9,3 M € | -0.4% | 9,3 M € | +22.7% | 7,6 M € | +7.9% | 7 M € | -29.3% | 10 M € | +15.4% | 8,6 M € | +27.0% | 6,8 M € | +36.2% | 5 M € | +9.6% | 4,6 M € | -10.6% | 5,1 M € | +20.6% | 4,2 M € | +1.7% | 4,2 M € | -6.3% | 4,4 M € | +13.6% | 3,9 M € | -14.7% | 4,6 M € | -8.0% | 5 M € | +34.1% | 3,7 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 54,7 ETP | +6.8% | 51,2 ETP | +3.2% | 49,6 ETP | +4.4% | 47,5 ETP | -15.3% | 56,1 ETP | -21.2% | 71,2 ETP | -4.8% | 74,8 ETP | +10.7% | 67,6 ETP | +1.7% | 66,5 ETP | +4.9% | 63,4 ETP | +9.5% | 57,9 ETP | +13.5% | 51,0 ETP | -4.0% | 53,1 ETP | +2.1% | 52,0 ETP | -8.8% | 57,0 ETP | +1.8% | 56,0 ETP | +16.7% | 48,0 ETP | +29.7% | 37,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 25 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Gwedina 11● Active | 0422.219.818 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/06/2025 | 01/07/2024 | 23/06/2023 | 21/06/2022 | 06/07/2021 | 20/07/2020 |
| General meeting | 05/05/2025 | 06/05/2024 | 02/05/2023 | 02/05/2022 | 03/05/2021 | 30/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 05/05/2025 | 09/06/2025 | Dutch | |
| Full model | 31/12/2023 | 06/05/2024 | 01/07/2024 | Dutch | |
| Full model | 31/12/2022 | 02/05/2023 | 23/06/2023 | Dutch | |
| Full model | 31/12/2021 | 02/05/2022 | 21/06/2022 | Dutch | |
| Full model | 31/12/2020 | 03/05/2021 | 06/07/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 20/07/2020 | Dutch | |
| Full model | 31/12/2018 | 28/06/2019 | 16/07/2019 | Dutch | |
| Full model | 31/12/2017 | 29/06/2018 | 19/07/2018 | Dutch | |
| Full model | 31/12/2016 | 30/06/2017 | 20/07/2017 | Dutch | |
| Full model | 31/12/2015 | 30/06/2016 | 28/07/2016 | Dutch | |
| Full model | 31/12/2014 | 04/05/2015 | 02/07/2015 | Dutch | |
| Full model | 31/12/2013 | 05/05/2014 | 23/07/2014 | Dutch | |
| Full model | 31/12/2012 | 06/05/2013 | 28/06/2013 | Dutch | |
| Full model | 31/12/2011 | 07/05/2012 | 17/09/2012 | Dutch | |
| Full model | 31/12/2010 | 02/05/2011 | 30/05/2011 | Dutch | |
| Full model | 31/12/2009 | 03/05/2010 | 09/08/2010 | Dutch | |
| Full model | 31/12/2008 | 30/06/2009 | 24/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/05/2008 | 24/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/05/2007 | 03/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates05/12/2025ONTSLAGEN - BENOEMINGEN
- Mandates01/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates18/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates22/01/2020ONTSLAGEN - BENOEMINGEN
- Mandates19/07/2018ONTSLAGEN - BENOEMINGEN
- Mandates29/12/2017ONTSLAGEN - BENOEMINGEN
- Mandates26/06/2015ONTSLAGEN - BENOEMINGEN
- Mandates22/06/2015ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024948,5 k €↑
- 2023Annual accounts 2023513,8 k €↑
- 2022Annual accounts 2022468,6 k €↑
- 2021Annual accounts 2021453,4 k €↓
- 2020Annual accounts 2020482,8 k €↑
- 2019Annual accounts 2019344,2 k €↓
- 2018Annual accounts 20181,3 M €↑
- 2017Annual accounts 2017889 k €↑
- 2016Annual accounts 2016159,7 k €↓
- 2015Annual accounts 2015631 k €↑
- 2013Annual accounts 2013229,5 k €↑
- 2012Annual accounts 201221,5 k €↓
- 2011Annual accounts 2011211,8 k €↓
- 2010Annual accounts 2010250,4 k €↓
- 2009Annual accounts 2009374,6 k €↓
- 2008Annual accounts 2008442,4 k €↓
- 2007Annual accounts 2007490,2 k €↑
- 2006Annual accounts 2006478,1 k €
- 26/11/1998IncorporationPublic limited company